Magnetti Supplier Quick User Guide
Magnetti Supplier Quick User Guide
2. Registration Process
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REGISTRATION
COMPLETION OF
CONDITIONS & PRIVACY SUPPLIER
BASIC FORM + COMPLETION OF
POLICY ACCEPTANCE SUPPLIER PRE- SUPPLIER GENERAL CATEGORY
CLASSIFICATION + ADDITIONAL
+ QUALIFICATION QUALIFICATION SPECIFIC
CATEGORY SPECIFIC GENERAL DATA
SUBMISSION OF QUALIFICATION
FORM
COMPANY DATA
The Supplier clicks Upon clicking on Marelli reviews the The Supplier Marelli reviews the Marelli reviews
on «REGISTRATION» «Save» a new form data provided and provides the additional Supplier the Supplier
from Mareli opens up where pre-qualifies the additional data data and qualifies category specific
eProcurement General data are Supplier. requested, and, the Supplier data and qualifies
Genesis Portal, required (NDA, CoC, Depending on the whenever applicable, the Supplier on
accepts the turnover, coverage, evaluation made, also Category the category
Registration relationship with additional info may be Specific Questions specific level
Conditions and Marelli, etc). required. (in some cases
Privacy Policy and At the end of this The Supplier receives category specific
enters its main process the Supplier an e-mail that notifies questions may be
Company data. will indicate the the need to log in to asked during the
categories of interest the Portal and compile registration process,
from Marelli Category additional forms. in some other cases
Tree. Further questions in a second step)
may be asked as per
category selected. SUPPLIER PERFORMED ACTIVITIES
MARELLI USER PERFORMED ACTIVITIES
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Registration Process
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ACCEPT THE FLAG THE CATEGORIES
FILL IN THE COMPLETE
CLICK ON “REGISTRATION” PRIVACY POLICY AND COMPLETE THE CORRESPONDING TO
REGISTRATION REGISTRATION
FROM THE GENESIS PORTAL THE REGISTRATION BASIC FORMs GOODS AND SERVICES
FORM PROCESS
CONDITIONS PROVIDED
1. Marelli e Procurement Portal (called Genesis) is available from the following URL:
https://eprocurement.marelli.com/web/login.html
2. As first step it is necessary to accept Marelli Privacy Policy and the Portal Registration Conditions. This is done by flagging
the two relevant fields.
3. The Registration form consists in two main parts: Company Data and Main Account Data.
4. The Basic Forms consist in a set of general questions such as Company turnover, availability of certifications, relationship
with Marelli, etc. The supplier will also be requested to download and sign some documents (eg. Marelli NDA, Marelli Code
of Conduct, etc).
5. The categories to be selected are the ones related to Marelli Category Tree (OPEX, CAPEX and DIRECT MATERIALS).
The Supplier may navigate the tree or search by keywords through a search engine.
6. Only for some categories, additional category specific questions may be asked. After the completion of such questions, the
Supplier will be fully registered.
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Supplier Registration – Access to eProcurement Portal and Registration
Accept Registration
Conditions to proceed.
Click "Next"
3
Click "Save" only once all data within
the page are completed.
Fields marked with * are mandatory.
Select of Macro-commodity
Click here to save and go to
OPEX, CAPEX, Direct (only for
the next form
eAuctions)
Based on the selection of the Country od Legal entity, you will be asked to download specific GTC document.
You will be required to attached them signed in a following stage.
If you are not rated by any Marelli certified Info Provider, you will be requested to attach Balance Sheet and Income Statement
In case of Email
In case of Fax
Confirmation of registration
process fully completed
Organization Profile
In case the registration has been performed by a Marelli user, and/or you have not completed all fields of the registration
process, you need to:
- Log in to the System
- You will be then re-directed to the Registration page, where you will be able to adjust your data
- Complete or modify the data
- By clicking on «Save & Continue» you will be able to proceed and finalize the registration (for further details please see
previous paragraph).
Organization Profile
Marelli user might require you to fill in additional forms. You will be notified via email about this request. See an example below.
Upon receipt of the e-mail, log in to the system from the URL https://eprocurement.marelli.com and access the Editable
Assessments.
To fill in a form click on the pencil icon on the top right of the monitor.
Click here to
EDIT
Once in the edit mode, fill in all the questions. Once you finished click Save & Next to move to the next question or Save &
Exit to go back to the main page.
Selection of Specific
Categories might
require the
completion of
Additional Forms
As previously explained, some categories might be linked to certain forms. In the Category list you will notice them, since they
have an icon close to the code. If you click on it you can access the form.
Please note that forms linked to categories fully completed cannot be modified.
Additional user accounts can be created by clicking on «Manage Users» from the «User Management» section.
The additional user account does not have any right associated. Click on «View User Rights» to define the operational activities
that the user will be able to perform. Then click on «Edit» to define the permission you want to provide in the different events.
Click on "Edit"
Modify the permissions
After having selected the appropriate rights, click on «Save» Click on "Save"
In case the account/s created are able to view and operate only if associated to the relevant Object, the Superuser (Main
Account), upon receving notification of a new issued RFx/Auction by Marelli, will need to:
- Access the received RFx/Auction
- Go on the «Associated Users» section
- Click on «Add» and «Select with Search Criteria»
- Flag the user/s he/she wishes to involve. Such users will be able to view and operate as per the rights previously defined
Click on "Add"
As option, other sections allow you to create an organizational structure for your Company. You can create Divisions and
Platform roles, to easily default the grants you previously managed at single user to various accounts.
If you proceed in this way, you can go back on the created users and associate them both Department and Role.
Click on
«Create»
Click on "Create"
As option, if you wish, you can define specific accounts as default users for the various events.
On "My RFQs" ("My RFIs") page you will see the list of the RFQ (RFI) events for which you have been invited to provide a
response.
The initial Response Status will be «No Response Prepared». Event in status "Running " are open to all Suppliers for quotations
until the "Closing Date".
RFQ DETAILS
Settings Lists information related to the RFQ content and
closing date
Buyer Attacment Stores documents that have been uploaded by the
Buyer
My Response Supplier can reply to RFQ questions
Associated Users Manage the sub users that can access event
Once inside the event, you can click on "Settings! To check all the RFQ related information like: Closing Date,
Currency etc.
You are advised of the presence of Buyer Attachments. These are the documents that have been uploaded by the Buyer for
you to access / complete as part of your response. To download the Attachments, click on the "Buyer Attachments" link
Buyer Attachments
To begin preparing your response, click on the «Create Response» tab on the top right side of the page. This will allow you
to answer the questions within the questionnaire.
You can also «Decline to Respond» by providing a reason.
Decline to Respond
Create Response
Make sure you carefully read any information pop-ups that the System provides as you complete and send your response to
the Buyer.
Click «Details»
The «Edit Response» tab will allow you to insert responses or modify information you have already inserted if the closing date
has not yet passed.
Note: the mandatory questions are highlighted with a red asterisk. These must be completed in order to publish your response.
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How to respond to an RFI/RFQ
In Edit Mode you can respond to the questions of Qualification/Technical/Commercial envelopes, which may be:
• Yes/No
• Options list
• Multi choice
• Free Text Click "Save and
• Date Return" once
• Numeric finished
• Attachment Responses
If you wish to upload generic attachments to your response, you can do so by clicking on «Add/View Attachments».
If the questionnaire is long, make sure you click on «Save and Continue» regularly in order to avoid losing your work.
When complete, click «Save and Return»
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How to respond to an RFI/RFQ
Click on "Submit Response" to publish your offer. A pop-up will advise you that your response has been successfully published.
Note that the time and date of your response submission is visibile in the top left hand corner.
Before the Auction is going to start, analyze in advance carefully each single parameter of the Auction in "Settings" area.
Auction Timing
Referent Buyer
In case you have doubts, do not hesitate to contact the Buyer, through the message Area.
Or Click on "Create"
Click on "Create
Message" Type the message and send it
My "Last Bid"
My Last Bid
Auction Ended